2023-02-23T12:13:27-08:00 2021-06-30 731719638 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 90815 990 2020-07-01 200867845 HEARTS & LIVES HEAR 9093382222 PO BOX 4644 BLUE JAY CA 92317 Luvia Rodriguez Executive Director 2023-02-23 true Luvia Rodriguez 999009999 Cynthia D Schoelen CPA P00073604 5624203100 2 AAL1 IAL1 FAL1 2020 2023-03-07 01:45:13Z Dr Ken Decroo PO BOX 4644 BLUE JAY CA 92317 788997 false X https://www.heartsandlives.org/ X 2004 CA HEARTS & LIVES ADDRESSES THE NEEDS OF RESIDENTS IN THE RIM MOUNTAIN COMMUNITIES THROUGH SERVICES AND CASE MANAGEMENT. 5 5 19 3 0 839930 780992 0 0 4248 8005 844178 788997 1361 0 0 412565 471686 0 20456 236950 191056 650876 662742 193302 126255 198601 326323 33482 34949 165119 291374 HEARTS & LIVES ADDRESSES THE NEEDS OF RESIDENTS IN THE RIM MOUNTAIN COMMUNITIES THROUGH CASE MANAGEMENT, DIRECT SERVICES AND REFERRALS, COLLABORATING WITH GOVERNMENTAL AND NON-PROFIT COMMUNITY RESOURCE PROVIDERS. false false 411880 TO PROVIDE ALL FAMILIES WITH A COMPREHENSIVE, INTEGRATED SYSTEM OF CASE MANAGEMENT, EARLY CHILDHOOD DEVELOPMENT, AND SERVICES THROUGH CASE MANAGEMENT. HEARTS & LIVES SERVED 5,908 CLIENTS. 147203 THE PROMOTORES DE SALUD COMMUNITY HEALTH WORKER PROGRAM PROVIDES COMMUNITY OUTREACH AND MENTAL HEALTH SUPPORT AMONG THE LATINO COMMUNITY. WE IMPLEMENT COMMUNTY HEALTH WORKERS TO GO THROUGHOUT THIS POPULATION AND PROVIDE PARTICIPANTS WITH EDUCATION AND DIRECT SERVICES REGARDING MENTAL HEALTH SCREENINGS AND treatment, IN ORDER TO DESTIGMATIZE THE NEED FOR THESE SERVICES IN A POPULATION TRADITIONALLY UNERSERVED BY MENTAL HEALTH SYSTEMS. WE REFERRED 2908 FOR DIRECT SERVICES. 2710 THE EARLY IDENTIFICATION & INTERVENTION SERVICES PROGRAM PROVIDES EARLY INTERVENTION FROM AGES 0-9 THAT EXHIBIT BEHAVIORAL AND EMOTIONL ISSUES DUE TO TRAUMA, CRISIS, LOSS, AND DEVELOPMENT DELAYS. SCREENING AND TREATMENT IS OFFERED THROUGH SERVICES TO TREAT AND PREVENT FUTURE BEHAVIORAL ISSUES AND TO IMPROVE THE QUALITY OF LIFE FOR THESE CHILDREN. WE PROVIDED TREATMENT FOR 58 OF THESE APPLICANTS. 561793 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 19 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false CA X Hannah Allen 9093383222 PO Box 4644 Blue Jay CA 92317 Luvia Rodriguez Executive Dir. 40.00 0.00 X 94000 0 0 Dr Ken Decroo President 7.00 0.00 X X 0 0 0 Tom Bachman Vice President 7.00 0.00 X X 0 0 0 Patti McGonigle Treasurer 10.00 0.00 X X 0 0 0 Steve Hollstein Director 10.00 0.00 X 0 0 0 BILL STANLEY Director 7.00 0.00 X 0 0 0 94000 0 false false false 0 760572 20420 780992 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 8005 8005 8005 788997 8005 0 0 0 0 94000 82344 9400 2256 0 377686 318389 47211 12086 0 0 0 0 100 84 13 3 0 0 0 0 0 1650 1391 206 53 5230 4409 654 167 0 0 0 115 97 14 4 0 0 120 101 15 4 0 542 457 68 17 17432 14695 2179 558 RENT 85542 72112 10693 2737 PROGRAM SUPPLIES 20443 17234 2555 654 DIRECT AID 19239 16218 2405 616 Utilities 16226 13679 2028 519 24417 20583 3052 782 662742 561793 80493 20456 190631 318896 0 0 0 0 0 0 0 3350 3350 17292 13215 4619 4077 0 0 0 0 1 0 198601 326323 33482 34949 33482 34949 X 165119 291374 165119 291374 198601 326323 126255 X X false true X true false X 347822 462599 633371 839930 780992 3064714 0 0 347822 462599 633371 839930 780992 3064714 0 3064714 0 0 3698 4248 8005 15951 3080665 0.99480 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17292 13215 4077 4077 X 788997 788997 788997 662742 662742 662742 Part X : FIN48 Footnote IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FEDERAL INCOME TAX RETURN FOR THE PRIOR THREE YEARS REMAIN SUBJEXT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. Form 990, Part VI, Line 11b: Form 990 Review Process EACH BOARD MEMBERS REVIEWS, QUESTIONS, AND APPROVES THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY THE BOARD WILL REVIEW ANY POSSIBLE CONFLICT OF INTERESTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION WILL REVIEW THE BUDGET AT THE BEGINNING OF THE YEAR AND DETERMINE COMPENSATION FOR MANAGEMENT AT THAT TIME. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGES HAVE OCCURED FROM PRIOR YEARS.